Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/30/2022
|
Susan Bottcher
3448 NW 12 Ave Gainesville, FL 32605 |
Individual
|
Check
|
$100.00
|
||
2
|
8/1/2022
|
Helen Strain
1621 NE 17th Pl Gainesville, FL 32609 |
Individual
|
Check
|
$27.00
|
||
3
|
8/1/2022
|
Alex Hamilton
394 SW 62nd Blvd Apt. 10 Gainesville, FL 32607 |
Individual
|
Check
|
$100.00
|
||
4
|
8/2/2022
|
Johonna Veloso
1428 10th Street Apt. 5 Santa Monica, CA 90401 |
Individual
|
Check
|
$25.00
|
||
5
|
8/5/2022
|
David Arreola
413 NW 36 Street Gainesville, FL 32607 |
Individual
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/1/2022
|
ActBlue
PO Box 441146 Somerville, MA 0214 |
service fee
|
Monetary
|
$7.13
|
|
2
|
8/5/2022
|
Stripe
185 Berry Street Suite 550 San Francisco, CA 94107 |
credit card processing
|
Monetary
|
$6.46
|
|
3
|
8/1/2022
|
Facebook
1 Hacker Way Menlo Park, CA 94025 |
digital ads
|
Monetary
|
$15.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|